| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFHLč115/24
|
INMEDIA spol. s.r.o. |
21.2.2024 |
180,23 EUR s DPH |
|
DFHLč104/24
|
KOMENSKY, s.ro. |
19.2.2024 |
20,52 EUR s DPH |
|
DFHLč113/24
|
ANTES GM, spol. s r.o. |
19.2.2024 |
1 728,00 EUR s DPH |
|
DFPLč008/24
|
Slovnaft |
19.2.2024 |
287,90 EUR s DPH |
|
DFHLč116/24
|
Slovnaft |
19.2.2024 |
70,24 EUR s DPH |
|
DFHLč117/24
|
Obec Pruské |
19.2.2024 |
388,00 EUR s DPH |
|
DFHLč102/24
|
Obec Pruské |
19.2.2024 |
133,62 EUR s DPH |
|
DFHLč091/24
|
SPP a.s. |
19.2.2024 |
11 376,55 EUR s DPH |
|
DFHLč093/24
|
TransData s.r.o. |
19.2.2024 |
11,00 EUR s DPH |
|
DFHLč105/24
|
Hossa family, s. r. o. |
19.2.2024 |
304,73 EUR s DPH |
|
DFHLč098/24
|
Hossa family, s. r. o. |
19.2.2024 |
168,02 EUR s DPH |
|
DFPLč011/24
|
INFOCAR, a.s. |
19.2.2024 |
107,28 EUR s DPH |
|
DFHLč103/24
|
QUALITED,s.r.o. |
19.2.2024 |
141,60 EUR s DPH |
|
DFHLč110/24
|
INMEDIA spol. s.r.o. |
19.2.2024 |
68,51 EUR s DPH |
|
DFHLč106/24
|
SPP a.s. |
19.2.2024 |
3 163,97 EUR s DPH |
|
DFHLč109/24
|
INMEDIA spol. s.r.o. |
19.2.2024 |
52,00 EUR s DPH |
|
DFPLč005/24
|
STACHO 1, s.r.o. |
19.2.2024 |
878,71 EUR s DPH |
|
DFHLč087/24
|
Bidfood Slovakia s. r. o. |
19.2.2024 |
37,85 EUR s DPH |
|
DFHLč107/24
|
Hôrka, s.r.o. |
19.2.2024 |
42,86 EUR s DPH |
|
DFHLč111/24
|
OBIM, s.r.o. |
19.2.2024 |
42,26 EUR s DPH |
|
DFHLč092/24
|
OBIM, s.r.o. |
19.2.2024 |
87,07 EUR s DPH |
|
DFHLč099/24
|
INMEDIA spol. s.r.o. |
16.2.2024 |
55,03 EUR s DPH |
|
DFHLč101/24
|
Hôrka, s.r.o. |
16.2.2024 |
135,46 EUR s DPH |
|
DFHLč100/24
|
Hôrka, s.r.o. |
16.2.2024 |
52,39 EUR s DPH |
|
DFHLč097/24
|
OBIM, s.r.o. |
16.2.2024 |
147,67 EUR s DPH |
|
DFHLč073/24
|
Slovak Telecom |
16.2.2024 |
95,04 EUR s DPH |
|
DFHLč114/24
|
Orange Slovensko a.s. |
14.2.2024 |
50,50 EUR s DPH |
|
DFHLč082/24
|
EKOLIENKA, s.r.o. |
12.2.2024 |
99,29 EUR s DPH |
|
DFHLč081/24
|
QUALITED,s.r.o. |
12.2.2024 |
157,13 EUR s DPH |
|
DFHLč095/24
|
INMEDIA spol. s.r.o. |
12.2.2024 |
101,07 EUR s DPH |
|
DFHLč094/24
|
INMEDIA spol. s.r.o. |
12.2.2024 |
8,21 EUR s DPH |
|
DFHLč086/24
|
INMEDIA spol. s.r.o. |
12.2.2024 |
102,32 EUR s DPH |
|
DFHLč096/24
|
HOMOLKA, s.r.o. |
12.2.2024 |
355,78 EUR s DPH |
|
DFPLč007/24
|
STACHO 1, s.r.o. |
12.2.2024 |
352,40 EUR s DPH |
|
DFHLč090/24
|
Hôrka, s.r.o. |
12.2.2024 |
21,84 EUR s DPH |
|
DFHLč089/24
|
Hôrka, s.r.o. |
12.2.2024 |
54,82 EUR s DPH |
|
DFHLč085/24
|
OBIM, s.r.o. |
12.2.2024 |
161,90 EUR s DPH |
|
DFHLč070/24
|
Global Network Systems, s.r.o. |
12.2.2024 |
104,00 EUR s DPH |
|
DFHLč072/24
|
Obec Pruské |
12.2.2024 |
155,53 EUR s DPH |
|
DFHLč068/24
|
1992, s.r.o. pekáreň KLAS Kvášov |
12.2.2024 |
79,01 EUR s DPH |
|
DFHLč071/24
|
Považská vodárenská spoločnosť |
12.2.2024 |
132,55 EUR s DPH |
|
DFPLč010/24
|
Jozef Daňo, Bc. |
12.2.2024 |
786,50 EUR s DPH |
|
DFPLč009/24
|
Ing. Rudolf Matejíček |
12.2.2024 |
1 111,50 EUR s DPH |
|
DFHLč084/24
|
Michal Kubišta s.r.o. |
09.2.2024 |
142,46 EUR s DPH |
|
DFHLč080/24
|
INMEDIA spol. s.r.o. |
09.2.2024 |
94,12 EUR s DPH |
|
DFHLč077/24
|
INMEDIA spol. s.r.o. |
09.2.2024 |
667,46 EUR s DPH |
|
DFPLč006/24
|
STACHO 1, s.r.o. |
09.2.2024 |
820,15 EUR s DPH |
|
DFHLč078/24
|
Hôrka, s.r.o. |
09.2.2024 |
180,98 EUR s DPH |
|
DFHLč079/24
|
OBIM, s.r.o. |
09.2.2024 |
124,87 EUR s DPH |
|
DFHLč076/24
|
OBIM, s.r.o. |
09.2.2024 |
124,36 EUR s DPH |
